1 July 2022 false No description of principal activity Taxfiler 2023.14 11411536business:PrivateLimitedCompanyLtd2022-07-012023-06-30 114115362022-06-30 114115362022-07-012023-06-30 11411536business:AuditExemptWithAccountantsReport2022-07-012023-06-30 11411536business:FilletedAccounts2022-07-012023-06-30 114115362023-06-30 114115362022-06-30 11411536core:WithinOneYear2023-06-30 11411536core:WithinOneYear2022-06-30 11411536core:AfterOneYear2023-06-30 11411536core:AfterOneYear2022-06-30 11411536countries:EnglandWales2022-07-012023-06-30 11411536business:RegisteredOffice2022-07-012023-06-30 114115362021-07-012022-06-30 11411536business:Micro-entities2022-07-012023-06-30 11411536business:Director12022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11411536 (England and Wales)
Helix6 Ltd Unaudited accounts for the year ended 30 June 2023
Helix6 Ltd Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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Helix6 Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
1,447 
2,776 
Current assets
6,353 
8,743 
Creditors: amounts falling due within one year
(4,171)
(5,224)
Net current assets
2,182 
3,519 
Total assets less current liabilities
3,629 
6,295 
Creditors: amounts falling due after more than one year
(5,807)
(8,776)
Accruals and deferred income
(890)
(890)
Net liabilities
(3,068)
(3,371)
Capital and reserves
(3,068)
(3,371)
NOTES TO THE ACCOUNTS
1 Statutory information
Helix6 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11411536. The registered office is 4 Shelley Close, Abingdon, OX14 1PP.
2 Director's advances, credit and guarantees
At the period end, the director owed the company £1,738 (2022: £5,032). No interest has been charged on this amount and the balance was partially cleared after the period.
3 Average number of employees
During the year the average number of employees was 1 (2022: 2).
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Helix6 Ltd Statement of Financial Position as at 30 June 2023 (continued)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2024
C Bateman Director Company Registration No. 11411536
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